[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 512  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23920356.002024-02-209016Actual
16538477.002023-07-239013Actual
2676268.002022-06-239065Actual
26485166.722024-04-2190311Actual
3688831.612025-01-2190212Actual
37308432.002025-02-209015Actual
3791927.362025-02-2090511Actual
26995306.002024-05-229064Actual
26042121.002024-04-219026Actual
18821330.002023-09-229065Actual
31702420.002024-09-219016Actual
1833898.632023-08-2390311Actual
12245125.332023-02-209028Actual
31551310.002024-09-219064Actual
16423111.402023-06-2390112Actual
10466235.002023-01-219015Actual
30716293.002024-08-229066Actual
38658261.002025-03-239056Actual
30657232.002024-08-229046Actual
25797115.002024-04-219073Actual
2294267.002024-01-219026Actual
15919174.002023-06-239056Actual
26751311.782024-04-2190213Actual
33023530.002024-10-229017Actual
18426125.232023-08-2390611Actual
3473196.002022-07-239063Actual
3803829.482025-02-2090212Actual
38245653.002025-03-239013Actual
1645058.212023-06-2390212Actual
32640672.002024-10-229014Actual
39224283.742025-03-2390612Actual
28969194.382024-06-2290612Actual
27874101.252024-05-2290113Actual
1685101.002022-05-239026Actual
13931154.002023-04-229056Actual
7168203.002022-10-239065Actual
21669306.002023-12-219063Actual
29590327.002024-07-229066Actual
25239475.332024-03-229018Actual
26070586.002024-04-219036Actual
37130526.002025-02-209063Actual
23975376.002024-02-209036Actual
21131240.002023-11-239017Actual
18164369.272023-08-239018Actual
34181277.002024-11-229067Actual
38157176.692025-02-2090213Actual
36541745.032025-01-219018Actual
7247272.002022-10-239016Actual
34358377.362024-11-2290111Actual
36251526.002025-01-219016Actual
30362168.002024-08-229073Actual
22256182.902023-12-219028Actual
1687184.002023-07-239026Actual
19637273.002023-10-239063Actual
32826495.002024-10-229016Actual
15150188.962023-05-239028Actual
39342285.472025-03-2390613Actual
25738362.002024-04-219063Actual
30425409.002024-08-229064Actual
35128153.002024-12-219026Actual
35101327.002024-12-219016Actual
16102458.672023-06-239018Actual
21938226.002023-12-219016Actual
4781230.002022-08-239064Actual
31160157.152024-08-2290112Actual
8619231.002022-11-239066Actual
20845309.002023-11-239015Actual
5192133.002022-08-239056Actual
31609391.002024-09-219015Actual
2538732.672024-03-2290211Actual
17254190.122023-07-2390111Actual
20575192.252023-10-2390612Actual
1027995.002023-01-219073Actual
24327155.022024-02-2090111Actual
24528102.892024-02-2090112Actual
5098226.002022-08-239036Actual
2541480.552024-03-2290311Actual
33235307.152024-10-2290111Actual
4395234.422022-07-239028Actual
35539135.872024-12-2190211Actual
1728267.782023-07-2390211Actual
372220.002022-04-229015Actual
4860285.002022-08-239015Actual
22289216.242023-12-219068Actual
23205360.182024-01-219018Actual
4922218.002022-08-239065Actual
11119191.992023-01-219028Actual
10327270.002023-01-219014Actual
8887176.842022-11-239028Actual
30773472.002024-08-229017Actual
24587142.252024-02-2090612Actual
2252059.272023-12-2190112Actual
9487283.002022-12-219016Actual
8149233.002022-11-239064Actual
37006246.872025-01-2190213Actual
30631400.002024-08-229036Actual
182888.002022-05-239056Actual
1191890.002023-02-209056Actual
19110351.002023-09-229067Actual
12573290.002023-03-239014Actual
13248237.002023-03-239067Actual
28296459.002024-06-229016Actual
7108195.002022-10-239015Actual
30181246.872024-07-2290213Actual
32675396.002024-10-229064Actual
38961259.272025-03-2390111Actual
14739336.002023-05-239015Actual
26309725.342024-04-219018Actual
25146414.002024-03-229017Actual
32403190.732024-09-2190113Actual
21344160.342023-11-2390111Actual
28586737.462024-06-229018Actual
17336148.632023-07-2390411Actual
2051799.702023-10-2390112Actual
34300288.972024-11-229068Actual
18934336.002023-09-229036Actual
14562306.002023-05-239063Actual
24949224.002024-03-229016Actual
1173386.002022-05-239013Actual
7576360.002022-10-239017Actual
7391178.002022-10-239046Actual
15893197.002023-06-239046Actual
37250432.002025-02-209064Actual
38400300.002025-03-239064Actual
19962346.002023-10-239036Actual
25703480.002024-04-219013Actual
21286219.272023-11-239068Actual
12118170.002023-02-209067Actual
3446756.082024-11-2290511Actual
35208172.002024-12-219056Actual
22702112.002024-01-219073Actual
3783851.822025-02-2090211Actual
8369318.002022-11-239016Actual
21074307.002023-11-239066Actual
9211330.002022-12-219014Actual
3118856.082024-08-2290212Actual
29505528.002024-07-229036Actual
17162160.182023-07-239028Actual
23827324.002024-02-209015Actual
10524184.002023-01-219065Actual
23233204.122024-01-219028Actual
2988869.912024-07-2290211Actual
27609220.982024-05-2290311Actual
1951566.722023-09-2290212Actual
5001239.002022-08-239016Actual
21252264.722023-11-239028Actual
37456384.002025-02-209036Actual
11507216.002023-02-209064Actual
1432291.192023-04-2290411Actual
21846336.002023-12-219015Actual
4268220.002022-07-239067Actual
6222276.002022-09-229036Actual
37632406.002025-02-209067Actual
13046157.002023-03-239056Actual
25030214.002024-03-229046Actual
9271261.002022-12-219064Actual
25181297.002024-03-229067Actual
35566144.382024-12-2190311Actual
17724278.002023-08-239064Actual
20937248.002023-11-239016Actual
967884.002022-12-219056Actual
9953487.452022-12-219018Actual
26961464.002024-05-229014Actual
33471212.472024-10-2290612Actual
12776162.002023-03-239065Actual
17605303.002023-08-239063Actual
30894270.782024-08-229028Actual
23055305.002024-01-219066Actual
36066649.002025-01-219014Actual
4671106.002022-08-239073Actual
17570532.002023-08-239013Actual
33800306.002024-11-229064Actual
8513151.002022-11-239046Actual
35593138.002024-12-2190411Actual
39162169.912025-03-2390112Actual
26015339.002024-04-219016Actual
6269235.002022-09-229046Actual
3798278.002022-07-239065Actual
2653933.742024-04-2190511Actual
29144720.002024-07-229013Actual
33737126.002024-11-229073Actual
29299277.002024-07-229064Actual
3005268.002022-06-239066Actual
34915604.002024-12-219014Actual
32253163.532024-09-2190611Actual
37482360.002025-02-209046Actual
22462230.552023-12-2190611Actual
26155382.002024-04-219066Actual
31488153.002024-09-219073Actual
33950450.002024-11-229016Actual
2355189.002022-06-239063Actual
33143258.662024-10-229028Actual
32345230.552024-09-2190612Actual
280358.002022-06-239026Actual
13824348.002023-04-229016Actual
20632499.002023-11-239013Actual
14355135.872023-04-2290611Actual
10001269.272022-12-219028Actual
1496324.002022-05-239015Actual
7763155.632022-10-239028Actual
24644499.002024-03-229013Actual
3458752.892024-11-2290212Actual
36100362.002025-01-219064Actual
34621260.342024-11-2290612Actual
22135277.002023-12-219017Actual
1529783.742023-05-2390311Actual
18609261.002023-09-229063Actual
24470226.302024-02-2090611Actual
33177328.362024-10-229068Actual
25004389.002024-03-229036Actual
2946117.002022-06-239056Actual
18960169.002023-09-229046Actual
32933167.002024-10-229056Actual
3677075.232025-01-2190511Actual
8560144.002022-11-239056Actual
2394755.002024-02-209026Actual
25860370.002024-04-219064Actual
29647494.002024-07-229017Actual
36358235.002025-01-219056Actual
8290174.002022-11-239065Actual
20197419.272023-10-239018Actual
34950374.002024-12-219064Actual
17875359.002023-08-239016Actual
38632259.002025-03-239046Actual
2137286.932023-11-2390211Actual
16009327.002023-06-239017Actual
1968240.002022-05-239017Actual
28648267.752024-06-229068Actual
27053403.002024-05-229015Actual
2558675.232024-03-2290212Actual
17397212.472023-07-2390611Actual
130952.002022-05-239073Actual
29054301.262024-06-2290213Actual
18014246.002023-08-239066Actual
6454360.002022-09-229017Actual
26841600.002024-05-229013Actual
31842346.002024-09-219066Actual
16365107.142023-06-2390611Actual
13327364.722023-03-239018Actual
18906118.002023-09-229026Actual
32907336.002024-10-229046Actual
2873481.612024-06-2290211Actual
27251167.002024-05-229056Actual
34795646.002024-12-219013Actual
35156445.002024-12-219036Actual
5578185.932022-08-239068Actual
27199526.002024-05-229036Actual
29976197.572024-07-2290611Actual
19694124.002023-10-239073Actual
1527033.742023-05-2390211Actual
20667294.002023-11-239063Actual
2034462.462023-10-2390211Actual
31516547.002024-09-219014Actual
20104336.002023-10-239017Actual
7824141.992022-10-239068Actual
31644386.002024-09-219065Actual
11977180.002023-02-209066Actual
26430345.452024-04-2190111Actual
1444059.272023-04-2290212Actual
15358201.832023-05-2390611Actual
29450374.002024-07-229016Actual
15626358.002023-06-239014Actual
21635403.002023-12-219013Actual
24001240.002024-02-209046Actual
9025330.002022-12-219013Actual
25955399.002024-04-219065Actual
16844349.002023-07-239016Actual
27171153.002024-05-229026Actual
21487135.872023-11-2390611Actual
35830106.522024-12-2190113Actual
30483369.002024-08-229015Actual
20316226.302023-10-2390111Actual
3146172.002022-06-239067Actual
291218.002022-04-229064Actual
14295134.802023-04-2290311Actual
22019230.002023-12-219046Actual
20139199.002023-10-239067Actual
3877253.002022-07-239016Actual
432174.002022-04-229065Actual
22170291.002023-12-219067Actual
1889178.002022-05-239066Actual
28083162.002024-06-229073Actual
32768417.002024-10-229065Actual
2473654.002024-03-229073Actual
31757489.002024-09-219036Actual
3919075.232025-03-2390212Actual
16925228.002023-07-239046Actual
20014141.002023-10-239056Actual
5719218.002022-09-229063Actual
12385320.002023-03-239013Actual
17076213.002023-07-239067Actual
35043270.002024-12-219065Actual
1633135.872023-06-2390511Actual
21545115.652023-11-2390112Actual
17196243.512023-07-239068Actual
29264491.002024-07-229014Actual
3343731.612024-10-2290212Actual
36603276.842025-01-219068Actual
16222206.082023-06-2390111Actual
29179365.002024-07-229063Actual
28145302.002024-06-229064Actual
19814270.002023-10-239015Actual
38748532.002025-03-239017Actual
5517202.602022-08-239028Actual
27376335.002024-05-229067Actual
34239614.732024-11-229018Actual
24409142.252024-02-2090411Actual
29357436.002024-07-229015Actual
14859111.002023-05-239026Actual
19018299.002023-09-229066Actual
8417109.002022-11-239026Actual
35947504.002025-01-219013Actual
15506547.002023-06-239013Actual
31991617.762024-09-219018Actual
31396712.002024-09-219013Actual
3015485.462024-07-2290113Actual
12952246.002023-03-239036Actual
17513212.472023-07-2390612Actual
35298460.002024-12-219017Actual
1417208.002022-05-239064Actual
36391359.002025-01-219066Actual
35511230.552024-12-2190111Actual
18728278.002023-09-229064Actual
14023243.002023-04-229017Actual
12306166.242023-02-209068Actual
24856243.002024-03-229015Actual
3551107.002022-07-239073Actual
1934351.822023-09-2290311Actual
14058321.002023-04-229067Actual
36278126.002025-01-219026Actual
28493606.002024-06-229017Actual
22347216.722023-12-2190111Actual
23407139.062024-01-2190411Actual
20752504.002023-11-239014Actual
31431361.002024-09-219063Actual
12447197.002023-03-239063Actual
35711182.682024-12-2190112Actual
6173104.002022-09-229026Actual
19168595.032023-09-229018Actual
26573170.982024-04-2190611Actual
23022216.002024-01-219056Actual
34267367.752024-11-229028Actual
14413108.212023-04-2290112Actual
35772307.152024-12-2190612Actual
36193290.002025-01-219065Actual
4021210.002022-07-239046Actual
10062207.152022-12-219068Actual
33588310.032024-10-2290613Actual
10141313.002023-01-219013Actual
16899320.002023-07-239036Actual
34413164.592024-11-2290311Actual
18517211.402023-08-2390612Actual
13964272.002023-04-229066Actual
36802159.272025-01-2190611Actual
29942176.292024-07-2290411Actual
3573975.232024-12-2190212Actual
13375193.512023-03-239028Actual
27554305.022024-05-2290111Actual
844221.002022-04-229017Actual
35857222.312024-12-2190213Actual
16751320.002023-07-239015Actual
2455527.362024-02-2090212Actual
21880211.002023-12-219065Actual
37428126.002025-02-209026Actual
29802346.542024-07-229068Actual
1559873.002023-06-239073Actual
13635315.002023-04-229014Actual
27496275.332024-05-229068Actual
27934317.052024-05-2290613Actual
10747241.002023-01-219046Actual
24150237.002024-02-209067Actual
2096496.002023-11-239026Actual
17930399.002023-08-239036Actual
5469466.242022-08-239018Actual
26096313.002024-04-219046Actual
2216216.242022-05-239068Actual
11445346.002023-02-209014Actual
21166230.002023-11-239067Actual
34706227.572024-11-2290213Actual
2539196.002022-06-239064Actual
37187159.002025-02-209073Actual
33556190.732024-10-2290213Actual
32463176.692024-09-2190613Actual
2778335.872024-05-2290212Actual
5845363.002022-09-229014Actual
37752393.512025-02-209068Actual
8698232.002022-11-239017Actual
1290383.002023-03-239026Actual
27582103.952024-05-2290211Actual
15754286.002023-06-239065Actual
16304123.102023-06-2390411Actual
513273.002022-04-229016Actual
26370279.872024-04-219068Actual
2618266.002022-06-239015Actual
10794144.002023-01-219056Actual
28403232.002024-06-229056Actual
4593186.002022-08-239063Actual
15719251.002023-06-239015Actual
28203382.002024-06-229015Actual
18879216.002023-09-229016Actual
3222060.332024-09-2190511Actual
29768264.722024-07-229028Actual
39043220.982025-03-2390411Actual
26458147.572024-04-2190211Actual
29027159.152024-06-2290113Actual
38188360.912025-02-2090613Actual
804181.002022-11-239073Actual
31899474.002024-09-219017Actual
37343347.002025-02-209065Actual
1734313.002022-05-239036Actual
34830382.002024-12-219063Actual
38869223.812025-03-239028Actual
5657280.002022-09-229013Actual
31339204.762024-08-2290613Actual
21788196.002023-12-219064Actual
7963232.002022-11-239063Actual
29557184.002024-07-229056Actual
16573270.002023-07-239063Actual
56193.002022-04-229026Actual
1839226.292023-08-2390511Actual
1766252.002023-08-239073Actual
8760222.002022-11-239067Actual
23649226.002024-02-209063Actual
22857216.002024-01-219065Actual
28788160.342024-06-2290411Actual
21426141.192023-11-2390411Actual
26933171.002024-05-229073Actual
31041197.572024-08-2290311Actual
28614290.482024-06-229028Actual
2766376.292024-05-2290511Actual
35008495.002024-12-219015Actual
5984278.002022-09-229015Actual
35182270.002024-12-219046Actual
12855211.002023-03-239016Actual
21754382.002023-12-219014Actual
25618117.782024-03-2290612Actual
243392.002022-06-239073Actual
4068112.002022-07-239056Actual
17956172.002023-08-239046Actual
32853111.002024-10-229026Actual
22823290.002024-01-219015Actual
3562030.552024-12-2190511Actual
25301248.062024-03-229068Actual
8228240.002022-11-239015Actual
16164316.242023-06-239068Actual
22915275.002024-01-219016Actual
30096226.302024-07-2290612Actual
16984315.002023-07-239066Actual
27284320.002024-05-229066Actual
34031321.002024-11-229046Actual
34089306.002024-11-229066Actual
33317117.782024-10-2290411Actual
28528320.002024-06-229067Actual
35890213.542024-12-2190613Actual
37215637.002025-02-209014Actual
1139754.002023-02-209073Actual
11586273.002023-02-209015Actual
17041295.002023-07-239017Actual
26666188.002024-04-2190612Actual
14887343.002023-05-239036Actual
18283180.552023-08-2390111Actual
6643176.842022-09-229028Actual
12999228.002023-03-239046Actual
22970306.002024-01-219036Actual
3740220.002022-07-239015Actual
16481118.852023-06-2390612Actual
2155202.602022-05-239028Actual
38903292.002025-03-239068Actual
30683193.002024-08-229056Actual
35981409.002025-01-219063Actual
35391614.732024-12-219018Actual
2370654.002024-02-209073Actual
30305420.002024-08-229063Actual
38280358.002025-03-239063Actual
14647432.002023-05-239014Actual
24798199.002024-03-229064Actual
23380115.652024-01-2190311Actual
23769348.002024-02-209064Actual
3084333.002022-06-239017Actual
32111289.062024-09-2190111Actual
19196240.482023-09-229028Actual
36689107.142025-01-2190211Actual
31783275.002024-09-219046Actual
27755174.172024-05-2290112Actual
21578189.062023-11-2390612Actual
19370103.952023-09-2290411Actual
9535108.002022-12-219026Actual
6783409.002022-10-239013Actual
36716145.442025-01-2190311Actual
7295129.002022-10-239026Actual
15184211.692023-05-239068Actual
28849159.272024-06-2290611Actual
11727249.002023-02-209016Actual
23267196.542024-01-219068Actual
21399149.702023-11-2390311Actual
38337109.002025-03-239073Actual
15812315.002023-06-239016Actual
33409135.872024-10-2290112Actual
9350204.002022-12-219015Actual
17982111.002023-08-239056Actual
33892397.002024-11-229065Actual
29477132.002024-07-229026Actual
2546866.722024-03-2290511Actual
1385188.002023-04-229026Actual
33057354.002024-10-229067Actual
19075349.002023-09-229017Actual
15324130.552023-05-2390411Actual
10387174.002023-01-219064Actual
38783333.002025-03-239067Actual
13607118.002023-04-229073Actual

Generated 2025-05-22 23:46:35.573 UTC